Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,586 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 269,760 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 36,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:38 PM. |